201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549576
B/L/Q:
06102 / 00005 / C1107
Principal:
$0.00
Address:
P.O. BOX 473
Bank Code:
N/A
Interest:
$0.00
City/State:
OLDWICK, NJ 08858
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
1/28/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $294.99 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($294.99) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $269.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $72.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $29.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,278.23 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($72.59) $0.00 0 $0.00
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($29.03) $0.00 0 $0.00
2025 2 5/2/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,278.23) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($269.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($269.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $264.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $225.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $90.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,966.93 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($264.32) $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($225.30) $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($90.12) $0.00 0 $0.00
2024 4 10/30/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,702.61) $0.00 0 $0.00
2024 4 10/30/2024 AB-HENDERSON LO PAYMENT $0.00 ($264.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $271.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($271.57) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $271.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $226.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $90.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,991.79 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($271.32) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($226.72) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($90.68) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,991.79) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $271.33 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($271.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $297.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $226.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $90.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,991.79 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($226.72) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.68) $0.00 0 $0.00
2023 4 10/31/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,991.79) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($297.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $276.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($276.76) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $213.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $85.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,762.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($213.70) $0.00 0 $0.00
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($85.48) $0.00 0 $0.00